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Contact:
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Kelly Hiskey
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PreBid Date:
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12/12/2016
03:00 PM CST
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PreBid Info:
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All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid
meeting for distribution of information and tour of Project Site.
1. TIME:
Monday, December 12, 2016; 3:00 PM Local Time.
2. PLACE:
University of Nebraska Medical Center
Wittson Hall Auditorium
Room 3034
Omaha, Nebraska
3. Parking:
Lot 63, 40th Street between Marcy Street and Mason Street.
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Company:
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Schemmer Associates Inc
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Bid Date:
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12/21/2016
02:30 PM CST
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Bid Info:
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BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:
RECEIVING TIME: Wednesday, December 21, 2016; 2:30 PM Local Time.
RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
(UPS, FedEx, Airborne, etc.)
General Supply, University of Nebraska Medical Center, 668 S. 41st Street
Omaha, Nebraska 68105.
Parking:
Lot 63, Southeast Corner, between Marcy Street and Mason Street.
Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder's List of the Bids shall be available for attendees.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Work consists of but is not limited to: General: Asbestos Abatement of the space (ceiling & flooring) to be complete prior to start of this project. Contractor to have access to owner provided scaffolding. Contractor responsible for any additional scaffolding required. Existing auditorium seating to be removed during asbestos abatement.
Architectural: All walls to be painted. A mixture of fabric-wrapped acoustical wall panels and curved acoustical wood panels to be directly attached to the walls. New carpet throughout main auditorium space, including accent carpet at the aisles, and a pattern at the “stage.” Carpet to wrap up the risers and have contrast nosing at treads. New suspended curved wood canopies to be used at the ceiling (exposed structure above). Egress path at the back of the auditorium to be extended and a casework desk to be provided for ADA.
Mechanical: Remove existing fire suppression piping and install new piping to provide coverage as detailed on the drawings. No piping to penetrate wood canopies. Remove existing supply ductwork and diffusers and install new ductwork and linear diffusers. Additionally, remove the existing low return grilles and replace with new grilles.
Electrical: Upgrade lighting system with pendant mounted LED cylinders controlled through a Lutron Graphic Eye Lighting Control System allowing for 4 preset scenes, as well as, infinite dimming. Power is provided for the new podium and confidence monitor locations, as well as, charging stations located at the back aisle counters. Additional charging stations next to the confidence monitor for the ADA tables. Charger stations include USB outlets. Rough-ins are provided for A/V in the projection booth and the equipment room at the north end of the main floor, as well as, the podium and confidence monitor locations and system speakers. Rough-ins are provided for AP and data for equipment cabinet locations and the charger stations mentioned above.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402)592-4950 upon receipt of a refundable deposit in the amount of $50.00 payable to A&D Technical Supply Co., Inc.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned with the time specified, the deposit check will be forfeited.
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Addenda- 12/15/2016 - Addendum #1 will be posted and mailed out on 12-15-2016 Click to View
- 12/19/2016 - Addendum #2 Addendum #2 was faxed on 12-19-2016 Click to View
- 12/20/2016 - Addendum #4 Addendum #4 was faxed on 12-20-2016 Click to View
- 12/20/2016 - Addendum #3 Addendum #3 was faxed on 12-20-2016 Click to View
- 12/21/2016 - Addendum #5 Addendum #5 was faxed on 12-21-2016 Click to View
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